Tax Account 049-025-023

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Owners

BARNET, GREGORY A TR
167 PLEASANT VALLEY RD UNIT 3
SPRING CREEK, NV 89815-9744

(GREG BARNET REVOCABLE LIVING

TRUST 05162016) 711782

Account Summary

Account ID	049-025-023
Account Type	Real Estate
Location	910 ALPINE DR
Balance	$358.51
Currently Due	$0.00

Account ID

049-025-023

Account Type

Real Estate

Location

910 ALPINE DR

Balance

$358.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$692.12
Total	$692.12
Paid	$333.61
Balance	$358.51
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$692.12

Total

$692.12

Paid

$333.61

Balance

$358.51

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.38	$0.00	$154.38	$154.38	$0.00
2	10/07/2024	10/17/2024	Paid	$179.23	$0.00	$179.23	$179.23	$0.00
3	01/06/2025	01/16/2025	Due	$179.23	$0.00	$179.23	$0.00	$179.23
4	03/03/2025	03/13/2025	Due	$179.28	$0.00	$179.28	$0.00	$358.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.89	$0.00	$620.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,501.51	$0.00	$1,501.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,457.68	$0.00	$1,457.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.62	$0.00	$1,414.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,418.36	$0.00	$1,418.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,251.87	$0.00	$1,251.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,259.83	$0.00	$1,259.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,248.97	$0.00	$1,248.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,221.35	$0.00	$1,221.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.23	$358.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-154.38	$537.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.29	$692.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935278. REASON: AMENDMENT TO RE 2025	$154.38	$616.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.38	$462.45
07/10/2024	BILL	BARNET, GREGORY A TR	$616.83	$616.83
02/23/2024	PAYMENT	GA BARNET ACH 9070 - 039600425	$-154.62	$0.00
12/28/2023	PAYMENT	GA BARNET ACH 9070 - 039527778	$-154.62	$154.62
09/29/2023	PAYMENT	GA BARNET ACH 9070 - 039421349	$-154.62	$309.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.03	$463.86
07/12/2023	BILL	BARNET, GREGORY A TR	$620.89	$620.89
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.79	$144.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.79	$289.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.19	$434.37
07/12/2022	BILL	BARNET, GREGORY A TR	$581.56	$581.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.88	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.88	$374.88
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.88	$749.76
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.87	$1,124.64
07/14/2021	BILL	BARNET, GREGORY A TR	$1,501.51	$1,501.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-364.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-364.42	$364.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-364.42	$728.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-364.42	$1,093.26
07/15/2020	BILL	BARNET, GREGORY A TR	$1,457.68	$1,457.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-353.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.36	$353.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.36	$706.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.54	$1,060.08
07/10/2019	BILL	BARNET, GREGORY A TR	$1,414.62	$1,414.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.30	$354.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-354.30	$708.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.46	$1,062.90
07/09/2018	BILL	BARNET, GREGORY A TR	$1,418.36	$1,418.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$312.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$624.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.03	$936.84
07/07/2017	BILL	BARNET, GREGORY A TR	$1,251.87	$1,251.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.95	$314.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.95	$629.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-314.98	$944.85
07/08/2016	BILL	BARNET, GREGORY A TR	$1,259.83	$1,259.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.24	$312.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.24	$624.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$936.72
07/08/2015	BILL	BARNET, GREG A	$1,248.97	$1,248.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.02	$305.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.02	$610.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-306.29	$915.06
07/10/2014	BILL	BARNET, GREG A	$1,221.35	$1,221.35
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-296.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.14	$296.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.14	$592.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.14	$888.42
07/16/2013	BILL	BARNET, GREG A	$1,184.56	$1,184.56
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.51	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.51	$287.51
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.51	$575.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.52	$862.53
07/10/2012	BILL	BARNET, GREG A	$1,150.05	$1,150.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.13	$279.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.13	$558.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.16	$837.39
07/14/2011	BILL	BARNET, GREG A	$1,116.55	$1,116.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.84	$278.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.84	$557.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.85	$836.52
07/14/2010	BILL	BARNET, GREG A	$1,115.37	$1,115.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.71	$270.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.71	$541.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.00	$812.13
07/21/2009	BILL	BARNET, GREG A	$1,084.13	$1,084.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.26	$223.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.26	$446.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-224.52	$669.78
07/14/2008	BILL	BARNET, GREG A	$894.30	$894.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.59	$211.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.59	$423.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.59	$634.77
07/13/2007	BILL	BARNET, GREG A	$846.36	$846.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.86	$198.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.86	$397.72
07/24/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308715	$-198.87	$596.58
07/19/2006	BILL	WELLARD, KERI A	$795.45	$795.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-186.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-186.20	$186.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.20	$372.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-186.20	$558.60
07/21/2005	BILL	WELLARD, KERI A	$744.80	$744.80
03/04/2005	PAYMENT	@	$-185.71	$0.00
12/29/2004	PAYMENT	@	$-185.71	$185.71
10/14/2004	PAYMENT	@	$-185.71	$371.42
08/24/2004	PAYMENT	@	$-185.73	$557.13
07/01/2004	BILL	WELLARD, KERI A @	$742.86	$742.86
03/10/2004	PAYMENT	@	$-184.07	$0.00
01/09/2004	PAYMENT	@	$-184.07	$184.07
09/15/2003	PAYMENT	@	$-184.07	$368.14
08/06/2003	PAYMENT	@	$-184.07	$552.21
07/01/2003	BILL	WELLARD, KERI A & CHRY @	$736.28	$736.28